Federal Information System Controls Audit Manual FISCAM is popular PDF and ePub book, written by Robert F. Dacey in 2010-11, it is a fantastic choice for those who relish reading online the Business & Economics genre. Let's immerse ourselves in this engaging Business & Economics book by exploring the summary and details provided below. Remember, Federal Information System Controls Audit Manual FISCAM can be Read Online from any device for your convenience.
Federal Information System Controls Audit Manual FISCAM Book PDF Summary
FISCAM presents a methodology for performing info. system (IS) control audits of governmental entities in accordance with professional standards. FISCAM is designed to be used on financial and performance audits and attestation engagements. The methodology in the FISCAM incorp. the following: (1) A top-down, risk-based approach that considers materiality and significance in determining audit procedures; (2) Evaluation of entitywide controls and their effect on audit risk; (3) Evaluation of general controls and their pervasive impact on bus. process controls; (4) Evaluation of security mgmt. at all levels; (5) Control hierarchy to evaluate IS control weaknesses; (6) Groupings of control categories consistent with the nature of the risk. Illus.
Detail Book of Federal Information System Controls Audit Manual FISCAM PDF
- Author : Robert F. Dacey
- Release : 01 November 2010
- Publisher : DIANE Publishing
- ISBN : 9781437914061
- Genre : Business & Economics
- Total Page : 601 pages
- Language : English
- PDF File Size : 15,8 Mb
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